Tax Account 045-034-003

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Owners

MONAGHAN, MARK D
578 EMPRESS DR
SPRING CREEK, NV 89815-6608

654475

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-034-003
Account Type	Real Estate
Location	578 EMPRESS DR
Balance	$34.02
Currently Due	$0.00

Account ID

045-034-003

Account Type

Real Estate

Location

578 EMPRESS DR

Balance

$34.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.80
Total	$603.80
Paid	$569.78
Balance	$34.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$603.80

Total

$603.80

Paid

$569.78

Balance

$34.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.70	$0.00	$142.70	$142.70	$0.00
2	10/07/2024	10/17/2024	Paid	$153.68	$0.00	$153.68	$153.68	$0.00
3	01/06/2025	01/16/2025	Paid	$153.68	$0.00	$153.68	$153.68	$0.00
4	03/03/2025	03/13/2025	Due	$153.74	$0.00	$153.74	$119.72	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.75	$0.00	$527.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$491.80	$0.00	$491.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$515.66	$0.00	$515.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$512.66	$1.46	$514.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$513.69	$0.00	$513.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$466.54	$0.00	$466.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$378.43	$0.00	$378.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$378.43	$0.00	$378.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$378.46	$0.00	$378.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.26	.13	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MONAGHAN, MARK D SYS ORIG: CARD	$-569.78	$34.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.02	$603.80
08/30/2024	ADJUSTMENT	MONAGHAN, MARK D CARD VOIDED PAYMENT: 925421. REASON: AMENDMENT TO RE 2025	$569.78	$569.78
08/08/2024	PAYMENT	MONAGHAN, MARK D CARD	$-569.78	$0.00
07/10/2024	BILL	MONAGHAN, MARK D	$569.78	$569.78
08/18/2023	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-527.75	$0.00
07/12/2023	BILL	MONAGHAN, MARK D	$527.75	$527.75
07/29/2022	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-491.80	$0.00
07/12/2022	BILL	MONAGHAN, MARK D	$491.80	$491.80
08/05/2021	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-515.66	$0.00
07/14/2021	BILL	MONAGHAN, MARK D	$515.66	$515.66
07/28/2020	PAYMENT	MONAGHAN, MARK CREDIT: D	$-514.12	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.46	$514.12
07/15/2020	BILL	MONAGHAN, MARK D	$512.66	$512.66
08/09/2019	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-513.69	$0.00
07/10/2019	BILL	MONAGHAN, MARK D	$513.69	$513.69
07/27/2018	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-466.54	$0.00
07/09/2018	BILL	MONAGHAN, MARK D	$466.54	$466.54
07/26/2017	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-403.51	$0.00
07/07/2017	BILL	MONAGHAN, MARK D	$403.51	$403.51
09/09/2016	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-283.80	$0.00
08/12/2016	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-94.63	$283.80
07/08/2016	BILL	MONAGHAN, MARK D	$378.43	$378.43
08/10/2015	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-378.43	$0.00
07/08/2015	BILL	MONAGHAN, MARK D	$378.43	$378.43
08/18/2014	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-378.46	$0.00
07/10/2014	BILL	MONAGHAN, MARK D	$378.46	$378.46
08/06/2013	PAYMENT	MONAGHAN, MARK D CREDIT: D	$-341.61	$0.00
08/06/2013	ADJUSTMENT	WILL REENTER CORRECTLY AS CC	$341.61	$341.61
08/06/2013	VOID	MONAGHAN, MARK D CASH	$-341.61	$0.00
08/06/2013	ADJUSTMENT	WILL REENTER W/O REFUND	$341.61	$341.61
08/05/2013	VOID	MONAGHAN, MARK D CASH	$-341.61	$0.00
07/16/2013	BILL	MONAGHAN, MARK D	$341.61	$341.61
03/21/2013	PAYMENT	MONAGHAN, MARK D CASH	$-184.55	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.62	$184.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.45	$175.93
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131393	$-172.51	$172.48
07/10/2012	BILL	MONAGHAN, MARK D	$344.99	$344.99
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
02/29/2012	PAYMENT	DENTON, JACINTA CHECK NUM: 5139	$-85.63	$0.03
12/29/2011	PAYMENT	DENTON, JACINTA CHECK NUM: 5132	$-85.63	$85.66
09/27/2011	PAYMENT	DENTON, JACINTA CHECK NUM: 5123	$-85.63	$171.29
08/15/2011	PAYMENT	DENTON, JACINTA CHECK NUM: 5114	$-85.63	$256.92
07/14/2011	BILL	DENTON, JACINTA	$342.55	$342.55
03/04/2011	PAYMENT	DENTON, JACINTA CHECK NUM: 5090	$-138.69	$0.00
12/29/2010	PAYMENT	DENTON, JACINTA CHECK NUM: 5084	$-138.69	$138.69
10/04/2010	PAYMENT	DENTON, JACINTA CHECK NUM: 5076	$-138.69	$277.38
08/12/2010	PAYMENT	DENTON, JACINTA CHECK NUM: 5063	$-138.72	$416.07
07/14/2010	BILL	DENTON, JACINTA	$554.79	$554.79
02/26/2010	PAYMENT	DENTON, JACINTA CHECK NUM: 4217	$-143.30	$0.00
01/07/2010	PAYMENT	DENTON, JACINTA CHECK NUM: 4208	$-143.30	$143.30
10/06/2009	PAYMENT	DENTON, JACINTA CHECK NUM: 4198	$-143.30	$286.60
09/08/2009	PAYMENT	DENTON, JACINTA CHECK NUM: 4190	$-144.57	$429.90
07/21/2009	BILL	DENTON, JACINTA	$574.47	$574.47
03/06/2009	PAYMENT	DENTON, JACINTA CHECK NUM: 4122	$-138.05	$0.00
01/08/2009	PAYMENT	DENTON, JACINTA CHECK NUM: 4079	$-138.05	$138.05
10/03/2008	PAYMENT	DENTON, JACINTA CHECK NUM: 3999	$-138.05	$276.10
09/04/2008	PAYMENT	DENTON, JACINTA CHECK NUM: 3946	$-139.32	$414.15
07/14/2008	BILL	DENTON, JACINTA	$553.47	$553.47
03/05/2008	PAYMENT	DENTON, JACINTA CHECK NUM: 3850	$-139.70	$0.00
01/03/2008	PAYMENT	DENTON, JACINTA CHECK NUM: 3802	$-139.70	$139.70
10/02/2007	PAYMENT	DENTON, JACINTA CHECK NUM: 3768	$-139.70	$279.40
08/23/2007	PAYMENT	DENTON, JACINTA CHECK NUM: 3731	$-139.71	$419.10
07/13/2007	BILL	DENTON, JACINTA	$558.81	$558.81
03/06/2007	PAYMENT	DENTON, JACINTA CHECK NUM: 3626	$-142.77	$0.00
01/02/2007	PAYMENT	DENTON, JACINTA CHECK NUM: 3584	$-142.77	$142.77
10/03/2006	PAYMENT	DENTON, JACINTA CHECK NUM: 3532	$-142.77	$285.54
09/06/2006	PAYMENT	DENTON, JACINTA CHECK NUM: 3511	$-142.77	$428.31
07/19/2006	BILL	DENTON, JACINTA	$571.08	$571.08
03/02/2006	PAYMENT	DENTON, JACINTA CHECK NUM: 3396	$-141.61	$0.00
01/05/2006	PAYMENT	DENTON, JACINTA CHECK NUM: 3353	$-141.61	$141.61
10/14/2005	PAYMENT	DENTON, JACINTA CHECK NUM: 3313	$-141.61	$283.22
08/16/2005	PAYMENT	DENTON, JACINTA CHECK NUM: 3276	$-141.63	$424.83
07/21/2005	BILL	DENTON, JACINTA	$566.46	$566.46
03/02/2005	PAYMENT	@	$-146.16	$0.00
01/05/2005	PAYMENT	@	$-146.16	$146.16
10/06/2004	PAYMENT	@	$-146.16	$292.32
08/18/2004	PAYMENT	@	$-146.17	$438.48
07/01/2004	BILL	DENTON, JACINTA @	$584.65	$584.65
03/02/2004	PAYMENT	@	$-148.60	$0.00
01/02/2004	PAYMENT	@	$-148.60	$148.60
11/14/2003	PAYMENT	@	$-148.60	$297.20
08/11/2003	PAYMENT	@	$-154.57	$445.80
07/01/2003	PENALTY	Penalty 03-04	$5.94	$600.37
07/01/2003	BILL	DENTON, JACINTA @	$594.43	$594.43